Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-0866364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$215,411
Up $76,958 (+56%) from 2018
Net Assets
Up$135,781
Up $48,226 (+55%) from 2018
Liabilities
Up$79,630
Up $28,732 (+56%) from 2018
Revenue
Up$850,454
Up $66,495 (+8.5%) from 2018
Expenses
Up$802,228
Up $35,996 (+4.7%) from 2018
Net Income
Up$48,226
Up $30,499 (+172%) from 2018
To provide a Christian-based
To provide a christian-based full curriculum to student in prek -12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,449 | $174,212 | ▲ $69,763 |
| Rtn Earn Endowment Incm Other Fnds | $87,555 | $135,781 | ▲ $48,226 |
| Accounts Receivable | $15,774 | $26,876 | ▲ $11,102 |
| Land, Buildings, and Equipment, Net | $17,630 | $13,888 | ▼ $3,742 |
| Prepaid Expenses and Deferred Charges | $600 | $435 | ▼ $165 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $138,453 | $215,411 | ▲ $76,958 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,039 | $41,461 | ▲ $11,422 |
| Deferred Revenue | $4,350 | $38,169 | ▲ $33,819 |
| Mortgage Notes Payable Secured by Investment Property | $16,509 | - | - |
| Total Liabilities | $50,898 | $79,630 | ▲ $28,732 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $87,555 | $135,781 | ▲ $48,226 |
| Total Liabilities and Net Assets / Fund Balance | $138,453 | $215,411 | ▲ $76,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,484 | $22,146 | $27,630 |
| Leasehold Improvements | $8,404 | $2,291 | $10,695 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore Clark | Superintendent | FT | $53,550 | $53,550 |
| Michele Chard | Financial Director | FT | $26,908 | $26,908 |
| Name | Title |
|---|---|
| Kristi Freeman | Chair |
| Roger Lonnquist | Vice - Chair |
| Dick Subry | Director |
| Jan Bahnsen | Director |
| Jesse Seipel | Director |
| Jon Canney | Director |
| Rob Cameron | Secretary |
| Christopher Delvaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $557,353 |
| Other Expenses | $244,875 |
| Total Fundraising Expense | $8,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $349,768 | $45,330 | $6,756 | $401,854 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,458 | - | $102,458 |
| Occupancy | $61,602 | $15,400 | - | $77,002 |
| Payroll Taxes | $30,545 | $11,949 | $352 | $42,846 |
| Office Expenses | $10,271 | $10,271 | $855 | $21,397 |
| All Other Expenses | $15,416 | - | - | $15,416 |
| Insurance | $7,386 | $1,847 | - | $9,233 |
| Pension Plan Contributions | $5,988 | $2,342 | $69 | $8,399 |
| Other Expenses | $6,946 | - | - | $6,946 |
| Advertising | - | $3,234 | $250 | $3,484 |
| Depreciation Depletion | $3,409 | - | - | $3,409 |
| Conferences and Meetings | $2,413 | - | - | $2,413 |
| Travel | - | $2,352 | - | $2,352 |
| Other Employee Benefits | $1,280 | $501 | $15 | $1,796 |
| Interest | $1,568 | - | - | $1,568 |
| Fees for Services Legal | $700 | - | - | $700 |
| Total Functional Expenses | $598,247 | $195,684 | $8,297 | $802,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,873 |
| Fundraising Direct Expenses | $91,623 |
| Gaming Gross Income | $1,900 |
| Gaming Direct Expenses | $800 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sales | $115,402 | $115,402 | $75,456 | $39,946 |
| Auction | $44,050 | $44,050 | $4,441 | $39,609 |
| Total Events | $159,452 | $159,452 | $91,623 | $67,829 |
“990 tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board at regular board meeting.”
“Conflict of interest is given to new board annually at first meeting of the new school year. It is updated annually.”
“Salaries for administrator as well as staff are reviewed and approved by the board.”
“990 tax returns are reviewed and signed by an officer of the board. All forms are available for inspection by contacting financial director.”
“All governing documents, conflict of interest policy, and financial statements available for inspection by contacting the financial director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30039 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENT IN PREK -12TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3484 |
| IRS990/AllOtherContributionsAmt | 0 | 15468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE CHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064423821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3384 CANYON FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59635 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 244875 |
| IRS990/CYOtherRevenueAmt | 0 | 69350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 765636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 557353 |
| IRS990/CYTotalExpensesAmt | 0 | 802228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 850454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4350 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3409 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3409 |
| IRS990/Desc | 0 | PROVIDE A CHRISTIAN BASED FULL CURRICULUM TO APPROXIMATELY 200 CHILDREN IN PREK-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 598247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER DELVAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER LONNQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE SEIPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN BAHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DICK SUBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON CANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THEODORE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELE CHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 26908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159873 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 800 |
| IRS990/GamingGrossIncomeAmt | 0 | 1900 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 942877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1568 |
| IRS990/InterestGrp/TotalAmt | 0 | 1568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38325 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENTS IN PRE K - 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135781 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68250 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1100 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77002 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1796 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS / EXTRA CURRI |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6946 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 349768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 401854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42846 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 69 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 435 |
| IRS990/PrincipalOfficerNm | 0 | KRISTI FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APPLICATION AND BOOK F |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC. DIRECTED FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUSSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 657362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 243470 |
| IRS990/PYOtherRevenueAmt | 0 | 76026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 522762 |
| IRS990/PYTotalExpensesAmt | 0 | 766232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 783959 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 765636 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 87555 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 135781 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2291 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13888 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE RACIAL NONDISCRIMINATORY STATEMENT IS INCLUDED ON ALL STUDENT APPLICATIONS, EMPLOYEE APPLICATIONS, WEBSITE AND STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS MAINTAINED AT OFFICE. RENWEB COLLECTS INFORMATION REGARDING STUDENT BODY RACIAL COMPOSITION AND IT WOULD BE EASY TO COMPILE FOR FACULTY AND STAFF IF NEEDED. SCHOLARSHIPS ARE AWARDED BASED ON ECONOMIC NEED ONLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 91623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLANT SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 115402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 115402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 159452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 79897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 75456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4388 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. THE RETURN IS PRESENTED TO THE ENTIRE BOARD AT REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST IS GIVEN TO NEW BOARD ANNUALLY AT FIRST MEETING OF THE NEW SCHOOL YEAR. IT IS UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES FOR ADMINISTRATOR AS WELL AS STAFF ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 TAX RETURNS ARE REVIEWED AND SIGNED BY AN OFFICER OF THE BOARD. ALL FORMS ARE AVAILABLE FOR INSPECTION BY CONTACTING FINANCIAL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION BY CONTACTING THE FINANCIAL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 138453 |
| IRS990/TotalAssetsEOYAmt | 0 | 215411 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215411 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15468 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8297 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 195684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 598247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135781 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6215 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6215 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 598247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 765636 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.